3019:(2021) - ДК 021:2015 : 30190000-7 — Офісне устаткування та приладдя різне (Папір офісний XEROX Premier, A4, 80г/м2, 500 арк., клас A, або еквівалент)

Expected value

₴3,000.00

including VAT
Called off
Clarification period

from Nov 29, 2021, 20:50

until Dec 3, 2021, 20:54

Call for proposals

from Dec 3, 2021, 20:54

until Dec 8, 2021, 20:54

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2021, 20:54 – Dec 8, 2021, 20:54
Clarification period:
Nov 29, 2021, 20:50 – Dec 3, 2021, 20:54

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Information about customer

Name:
EDRPOU code:
05416952
Web site:
Not indicated
Address:
Україна, 03028, м. Київ, Київ, Проспект Науки будинок 41
Rating:

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Main contact

Name:
Мороз Галина Іванівна ( )
Language skills:
Phone:
+380445255575
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний XEROX Premier, A4, 80г/м2, 500 арк., клас A, або еквівалент

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

21 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03028, м. Київ, м.Київ, проспект Науки, 45, Голосіївський район

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2021, 20:50
Not indicated Nov 29, 2021, 20:52
Technical specifications Nov 29, 2021, 20:50
Procurement documents Nov 29, 2021, 20:50
Procurement documents Nov 29, 2021, 20:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється на підставі видаткової накладної, протягом 5 робочих днів з моменту її підписання

About tender

Complain ID prozorro:
Expected value:
₴3,000.00 including VAT
Minimum price decrement:
₴15.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України

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